Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,111
In-year deficit
Total Income£1,317,496
Total Expenditure£1,390,607
Per Pupil£6,617
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,111
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,617
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£73,111
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£657
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.53M | £1.60M | -£73K | £6,315 |
| 2023/24 | £1.43M | £1.45M | -£17K | £5,923 |
| 2022/23 | £1.37M | £1.29M | +£82K | £5,649 |
| 2021/22 | £1.18M | £1.18M | -£253 | £4,886 |
| 2020/21 | £1.13M | £1.12M | +£5K | £4,658 |
Nat: 57%
£945K
Teaching Staff (68%)
Nat: 2%
£211K
Admin & IT (15%)
£85K
Other (6%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
